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05/03/1943 Board of Public Works Minutes
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05/03/1943 Board of Public Works Minutes
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Board of Public Works
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Minutes
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5/3/1943
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105 <br />MEETING - IdWf 31 1943 <br />A regular meeting of the Board of Public ''Norks was held on Monday, May 3, 1943 <br />at 9:00 A.T+r. All members of the Board were present. 14inutes of the last meeting <br />were read and approved. Claims of the following suppliers in the amount of $2,009.75 <br />li were approved and ordered paid.` <br />American Linen Supply $ 1.25 Ind. Bell Telephone Co. 2.10 <br />Burroughs Adding Mach. 67.00 Ind. Bell Telephone Co. .55 <br />Business Systems 2.52 Ind. Bell Telephone Co. 12.05 <br />• Business Systmes 9.57 Ind. Bell Telephone Co. 6.93 <br />Business Systems 6.2.6 Inc. 1tIich. Electric Co. 2.16 <br />Business Systems 1.32 Korte Bros. 138.57 <br />Business Systems 2.86 McClave Printing Co. 14.00 <br />Business Systems 1.98 River Park Lumber Company 1.24 <br />Business Systems 1.76 Royal Typewriter Company 1.95 <br />Business Systems 13.23 A. J. Shoemaker 5.29 <br />i, Business Systems 4.32 South rend Foundry Company 14.50 <br />Business Systems 2.29 South Bend Foundry Company 36.00 <br />Business Systems 2.74 Standard Oil Company 451.56 <br />France Stone Company 107.15 Standard Oil Company58.47 <br />France Stone Company 96.32 Stroblite Company -12.43 <br />• �. Gibson Company 36.57 Studebaker Corp. 22.26 <br />Goodyear Service 309.95 Studebaker Corp. 7.87 <br />Hoffman Bros. 16.30 Voorhees-Jontz Lumber Co. 507.64 <br />Hurwich Iron Company 13.55 ;Vest Side Hardware Co. 14.10 <br />Indiana Bell Telephone Co .70 George E. "JVatson 2.44 <br />STREET DEPAR.TUENT: Tarr. Anthony Zmudzinski was present at the meeting_; and matters <br />pertaining to his department were disucssed. <br />Upon motion duly made and seconded, the following resolution was adopted: <br />RESOLVED: that as a settlement for breaking approximately 40 feet of sidewalk at <br />225 South Kaley Street, the Street Department will replace the sidewalk, provi-ded <br />• that the property owner purchases the necessary materials. <br />ENGINEERING DEPAitTI,rENT: It was reported to the Board that the South Bend Sand and <br />Grave,l Company operating the gravel pit immediately South of the gravel pit owned by <br />the City, were approaching the property line between the two areas. Permission was <br />requested by the South Bend Sand and .Gravel Company to extract gravel from the City <br />pit, sufficiently to complete operations on their property. Any gravel extracted from <br />the City pit would be paid for at the rate of ten cents (10/) per cubic yard. The, <br />Board,upon motion duly made and seconded, unanimously approved this action and requested <br />i that an accurate checT-, on the gravel taken frori the City pit be made. <br />'The Board--pproved an _Excavator l s Bond for the Indiana Bell Telephone Compan,yr for <br />yU,1,00Q.00, by the American Surety Company. this bond was ordered_ filed.. <br />The Board approved a v1,000.00 Contractor,'s bond for Herman F. Glaser, Jr. This, <br />I bond was ordered filed. <br />LEGAL DEPARI.ENT: The condemnation proceedings on the property w1nich lies immediately <br />South of the present City Ball, and which was postpone4Y until this date, has been <br />postponed until the morning of dray 10, 1943. No remonstrators appeared. <br />There being no further business to come before the Board, the meeting adjourned <br />at 10:00 A.Tvr. , <br />• it A SST <br />O <br />er <br />MTEETING - IMAY 10, 1943 <br />A regular .meeting of the Board of Public Ia orks was held on Monday.. bray 10, 1943 <br />! at 9:00 A.i% All members were present. 1,1inutes of the last meeting were read and <br />• approved. Salary claims in the amount of q�8,951.55 were approved and ordered paid. <br />Claims of the following suppliers in the amount of $539.22 were approved and ordered <br />I paid: <br />American Linen Supply $ 9.00 Ind. & T.?ich. Elec. Co. $143.95 <br />Cas. Balka (Trans.) 12.50 Ind. State Auto License Bur. 32.75 <br />f� Business systems 1.94 H. J. T,ollar 33.90 <br />II Business S1;-stems 2.65 Tiational Iarill Supply 36.00 <br />Business Systems .72 St. Joseph 1�eating Company 229.96 <br />i�Business Systems 1.23 Swanson Service 6.35 <br />Business Systems 2.73 River Park Lumber Co. 10.39 <br />City `Kater Works 1.25 Royal Typewriter Co. 8.00 <br />• City 'Nater 14orks .71 "," eisberger Bros. 2.25 <br />City y`Jater `+Yorks 2094 <br />II <br />
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